Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,274 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 90 | 10/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,500 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,374 | 23/07/2020 | OWN/2020-21/P/15 | Expenditures | 46,274 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:12 AM. |